Answer Posted / bhaskar reddy
Project preparation, business blueprint,realization,final
preparation,golive & support
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What do you mean by operation scrap and how is it maintained in sap?
What are the requirement of using dunning?
Explain the importance of asset classes. Give examples?
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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Define meta data, master data and transaction data?
Can posting period variant be assigned to more than 1 company code?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Can you attach a business area to a transaction?
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